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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC VILL POREJOR PO DIGHI SARAIYAHAT DUMKA | DUMKA | JHARKHAND | 814101 | L1 | Accepted-AOC L1 Letter No-817 Date-13.12.2024 | |
| 2 | L2₹43.1 L+₹4,172.55 (0.10%)Rejected-Finance DURGA COLONY RAJ HIGH SCHOOL ROAD PAKUR | PAKUR | JHARKHAND | 814111 | L2 | Rejected-Finance L2 Letter No-817 Date-13.12.2024 | |
| 3 | L3₹45.8 L+₹2.8 L (6.45%)Rejected-Finance ARGHAT ROAD RAJPUT MOHALLA GIRIDIH JHARKHAND | GIRIDIH | JHARKHAND | 815301 | L3 | Rejected-Finance L3 Letter No-817 Date-13.12.2024 | |
| 4 | L4₹48.4 L+₹5.3 L (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 Letter No-817 Date-13.12.2024 | |
| 5 | L5₹49.7 L+₹6.6 L (15.4%)Rejected-Finance DUMKA JHARKHAND | DUMKA | JHARKHAND | 814101 | L5 | Rejected-Finance L5 Letter No-817 Date-13.12.2024 |
Tender Value
₹59.6 L
EMD Value
₹1.2 L
Closing Date
7 Oct 2024, 12:00 pmClosed
Executive Engineer, R.C.D., Road Division, Pakur
Executive Engineer, R.C.D., Road Division, Pakur
Paver Block in 1st and 2nd Km of Pakur-Malpahari Road under Road Division Pakur for the Year 2024-2025 (Non Plan Head).
2024_CECOM_94545_1
RCD /PAKUR/614/2024-25 (1st Call)
Open Tender
Civil Works - Others
Percentage
60 days
Pakur-Malpahari Road
AS PER F2
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Yes
16 Jan 2025
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Jharkhand Created By: Vir Raghawan Created Date/Time: 09-Oct-2024 02:48 PM Tender Title: Paver Block in 1st and 2nd Km of Pakur-Malpahari Road under Road Division Pakur for the Year 2024-2025 (Non Plan Head). Tender ID: 2024_CECOM_94545_1
Tender Inviting Authority: Executive Engineer, Road Construction Department, Road Division, Pakur
Name of Work: Paver Block in 1st and 2nd Km of Pakur-Malpahari Road under Road Division Pakur for the Year 2024-2025 (Non Plan Head).
Contract No: RCD /PAKUR/614/2024-25 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-20CYUPS1583C1ZA) BID ID -632498 5960787.85 -23.13 4582057.62 Fourty Five Lakh Eighty Two Thousand Fifty Seven
2.00 BHAGAT CONSTRUCTION (GSTN-20AVFPB0656B1ZK) BID ID -632524 5960787.85 -18.85 4837179.34 Fourty Eight Lakh Thirty Seven Thousand One Hundred and Seventy Nine
3.00 N J P STONE WORKS(GSTN-NA)--632592 5960787.85 -27.72 4308457.46 Fourty Three Lakh Eight Thousand Four Hundred and Fifty Seven
4.00 SAHID EQBAL(GSTN-NA)--632538 5960787.85 -16.66 4967720.59 Fourty Nine Lakh Sixty Seven Thousand Seven Hundred and Twenty
5.00 M/S BISHWAKARMA CONSTRUCTION(GSTN-NA)--632183 5960787.85 -27.79 4304284.91 Fourty Three Lakh Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S BISHWAKARMA CONSTRUCTION(4304284.91)
BOQ Summary Details Tender Title: Paver Block in 1st and 2nd Km of Pakur-Malpahari Road under Road Division Pakur for the Year 2024-2025 (Non Plan Head). Tender ID: 2024_CECOM_94545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHWAKARMA CONSTRUCTION 4304284.91 L1
2 N J P STONE WORKS 4308457.46 L2
3 AMIT KUMAR SINGH 4582057.62 L3
4 BHAGAT CONSTRUCTION 4837179.34 L4
5 SAHID EQBAL 4967720.59 L5
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